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Service Providers
->
Verizon Florida LLC.
->
FL
->
1998
->
FRN 42911
Billed Entity:
37676
ST JOSEPH SCHOOL
FRN:
42911
Funding Year:
1998
470#:
703280000084302
471#:
34450
SPIN:
143001435
GTE Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-03-09
Wave:
FCDL Comment:
Service Start Date (471):
1998-08-15
Service Start Date (486):
1998-08-15
Committed Amount:
$307.23
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$307.23
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$731.80
$731.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$329.00
$768.08
Discount Percent:
40
40
Requested Amount:
$131.60
$307.23